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An association of engineers asks whether refactoring expert services to the Galician Government is subject to VAT and what IRPF withholdings it must apply. The DGT determines that the entity is a business for VAT purposes and must issue invoices at the standard rate, along with applying IRPF withholdings when paying experts.
Cuestión planteada 1.) Tributación de la operación en el ámbito del Impuesto sobre el Valor Añadido.
La entidad tiene la consideración de empresario al ordenar medios para desarrollar una actividad, por lo que la refacturación de servicios de mediación en nombre propio está sujeta a IVA al 21%. Asimismo, al ser una persona jurídica que satisface rendimientos de actividades profesionales, está obligada a practicar retenciones en IRPF a los peritos según los porcentajes establecidos por la normativa vigente.
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